Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TJE AUSTIN ALLDREDGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5500 17051813422 | 05/23/2017 | Paid | $400.00 | |
| GAX 5500 11112303540 | 11/30/2011 | Paid | $100.00 | |
| GAX 5500 10122205799 | 12/28/2010 | Paid | $1,200.00 |